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T+ profit - Coggle Diagram
T+ profit
Revenue £688k
Churn impact £500k
Redemptions 81k
Vol of rewards
Offers
Competitions
Events
Redemption rate / reward
Churn benefit 2.3%
Early tenure (0-12 mths)
Longer tenure (12 mths+)
Other £188k
Courses £71k
Events £117k
Hosted Events £0k
Sponsored £117k
Costs £716k
Fixed £316K
Tech (clock) £91
Staff £225k
FTE £174k
No of employees
Ave cost per employee
Courses £51k
Variable £400k
Rewards £303k
Events £303k
Other
Marketing £97k
Pulse £90
Video £7k